The Mahoning Valley Volunteer Fire Co. No. 1, Inc., Firemen’s Relief Association, Lehighton R.D. 2, Pennsylvania – Carbon County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Mahoning Valley Volunteer Fire Co. No. 1, Inc., Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) audit for the period January 1, 2022, to December 31, 2024. The audit, conducted under the Pennsylvania Constitution and relevant state laws, aimed to ensure compliance with the Volunteer Firefighters’ Relief Association Act, ensuring funds were spent lawfully and state aid was correctly deposited. Monetary transactions worth $126,066 were examined, involving areas such as benefit services and fire services. Documentary evidence and interviews with association officials were used to verify transactions. The audit found no unauthorized expenditure or mismanagement of funds. The report also highlighted the importance of maintaining detailed financial records and internal controls. It noted a responsibility to ensure funds from the Foreign Fire Insurance Tax Distribution were properly managed. This is an automated summary. Please rely on the contents included in the released audit report.